Billed Entity:
141668
FRN:
1346879
Funding Year:
2005
470#:
907980000532881
471#:
485708
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,154.09
Last Date of Service:
2006-09-30
Disbursed Amount:
$11,250.00
Payment Mode:
SPI
Remaining:
$1,904.09
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,615.65
$14,615.65
One Time Ineligible Cost:
$0.00
$14,615.65
Total Cost:
$14,615.65
$14,615.65
Discount Percent:
90
90
Requested Amount:
$13,154.09
$13,154.09